B.com,M.com, MBA Finance,CA Inter 5-12 years of experience in accounts with sound knowledge of monthly closing , variance analysis, Fixed assets register with TDS a knowldge. Manufacturing, Automotive, Power Solutions. upto 6 Lacs P.a. 1 Vendorwise ageing and accounts payable and reasons for outstanding amount standing.

2. Knocking off of payments and bill. 2.Booking and checking of invoices and processing the payment with respect to defined checks and approvals in SAP. 3.Interunit reconciliation of all interunit companies with correction to be done in other companies. 4.Booking of all provisions on monthly basis of expenses and controlling on expenses payable movement with addition and deletion. 5.Expenses analysis with respect to last month and plans cost centrewise . 6.Correct booking of tds liability and GST Impact on bill booking and Reco vs books 7. Audit schedule preparation with better knowledge of P&L; and Balance sheet.

- Daily Basis payment creation and booking as per accoutinting critreria.

📌 Senior Executive (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram